Brooksbank Properties started in year 2015 as Private Limited Company with registration number 09579370. The Brooksbank Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at 18 Broomfield Road. Postal code: HD1 4QD.
At present there are 2 directors in the the firm, namely Michael H. and Sharon H.. In addition one secretary - Sharon H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Broomfield Road |
| Office Address2 | Marsh |
| Town | Huddersfield |
| Post code | HD1 4QD |
| Country of origin | United Kingdom |
| Registration Number | 09579370 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Sharon H. The abovementioned PSC and has 75,01-100% shares.
Sharon H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 19 981 | 49 177 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 370 | 10 946 | 8 796 | 25 688 | ||||
| Current Assets | 11 094 | 5 457 | 3 028 | 21 051 | 14 370 | 12 721 | 8 796 | |
| Debtors | 343 | 1 775 | ||||||
| Net Assets Liabilities | 49 177 | 68 823 | 83 100 | 116 564 | 158 404 | 208 208 | 296 790 | |
| Other Debtors | 648 | |||||||
| Property Plant Equipment | 872 608 | 1 060 786 | 1 063 291 | 910 945 | ||||
| Cash Bank In Hand | 11 094 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 981 | 49 177 | ||||||
| Tangible Fixed Assets | 534 300 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 19 881 | |||||||
| Shareholder Funds | 19 981 | 49 177 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 800 | 800 | 3 866 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 287 | 2 709 | 3 962 | 5 215 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 188 600 | 3 758 | ||||||
| Amounts Owed To Directors | 537 577 | 614 128 | 574 822 | 616 808 | ||||
| Bank Borrowings Overdrafts | 24 092 | 14 011 | 14 702 | |||||
| Corporation Tax Payable | 7 979 | 9 916 | 13 021 | 22 035 | ||||
| Creditors | 562 815 | 559 099 | 570 807 | 199 965 | 638 855 | 606 411 | 639 843 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||||
| Disposals Property Plant Equipment | 151 093 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 1 253 | 1 253 | |||||
| Net Current Assets Liabilities | 6 467 | -556 241 | 551 558 | 549 756 | -556 079 | -626 134 | -597 615 | -614 155 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 1 127 | |||||||
| Property Plant Equipment Gross Cost | 874 895 | 1 063 495 | 1 067 253 | 916 160 | ||||
| Total Assets Less Current Liabilities | 26 480 | 158 401 | 170 128 | 323 386 | 316 529 | 434 652 | 465 676 | 296 790 |
| Fixed Assets | 534 300 | 714 642 | 721 686 | 873 142 | 872 608 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 111 | 2 078 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 343 | 1 117 | 2 435 | |||||
| Accruals Deferred Income | 1 529 | 2 111 | ||||||
| Creditors Due After One Year | 4 970 | 107 113 | ||||||
| Creditors Due Within One Year | 519 257 | 562 815 | ||||||
| Tangible Fixed Assets Additions | 534 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 534 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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